|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSAMI
|
CH-05-018-009-001/69-A
()
|
3305018000NRG24230220241809512
|
23/02/2024
|
Sulendra Khakha
|
3305018WL081801
|
Sulendra Khakha
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
26/02/2024
|
|
IB24057661725
|
|
Sulendra Khakha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/91-B
()
|
3305018000NRG24230220241809519
|
23/02/2024
|
Lalita
|
3305018WL081801
|
Lalita
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
26/02/2024
|
|
IB24057661722
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/91-B
()
|
3305018000NRG24230220241809520
|
23/02/2024
|
Sanjiv Xaxa
|
3305018WL081801
|
Sanjiv Xaxa
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
27/02/2024
|
|
IB24057661723
|
|
Sanjiv Xaxa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-009-001/69
()
|
3305018000NRG24230220241809511
|
23/02/2024
|
ajay
|
3305018WL081801
|
ajay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057661721
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-009-001/170-B
()
|
3305018000NRG24230220241809493
|
23/02/2024
|
Astrin Panna
|
3305018WL081801
|
Astrin Panna
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/02/2024
|
|
IB24057661724
|
|
Astrin Panna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|